Civic Intelligence

Humane Society of Marion County

EIN 30-0060232 • 501(c)3 • Yellville, AR

Profile

Providing a safe, comfortable residence and nutrition for unwanted, abandoned, abused animals until a forever home can be found, including provision of full service veterinary medical care, including sterilization surgeries and vaccines. In addition, volunteers work diligently to care for the animals and match them with responsible people seeking loving companions.

PO Box 1373Yellville, AR 72687

hsmcpets.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

381%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$891,579

Up $14,674 (+1.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$891,579

Up $14,674 (+1.7%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin76th percentile

Revenue

Up

$63,111

Up $49,995 (+381%) from 2023

Expenses

Up

$48,437

Up $6,314 (+15%) from 2023

Net Income

Up

$14,674

Up $43,681 (+151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2016: $866,273Liabilities 2016: $0Net Assets 2016: $866,2732016Assets 2017: $828,666Liabilities 2017: $0Net Assets 2017: $828,6662017Assets 2018: $809,545Liabilities 2018: $0Net Assets 2018: $809,5452018Assets 2019: $924,218Liabilities 2019: $0Net Assets 2019: $924,2182019Assets 2020: $1,005,090Liabilities 2020: $33,807Net Assets 2020: $971,2832020Assets 2021: $955,100Liabilities 2021: $0Net Assets 2021: $955,1002021Assets 2022: $905,912Liabilities 2022: $0Net Assets 2022: $905,9122022Assets 2023: $876,905Liabilities 2023: $0Net Assets 2023: $876,9052023Assets 2024: $891,579Liabilities 2024: $0Net Assets 2024: $891,5792024

Highlighted filing

2024

Assets$891,579
Liabilities$0
Net Assets$891,579
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2016: $736,448Expenses 2016: $23,818Net Income 2016: $712,6302016Revenue 2017: $23,033Expenses 2017: $60,640Net Income 2017: -$37,6072017Revenue 2018: $22,792Expenses 2018: $41,913Net Income 2018: -$19,1212018Revenue 2019: $154,355Expenses 2019: $39,682Net Income 2019: $114,6732019Revenue 2020: $129,427Expenses 2020: $82,362Net Income 2020: $47,0652020Revenue 2021: $30,626Expenses 2021: $46,809Net Income 2021: -$16,1832021Revenue 2022: -$8,030Expenses 2022: $41,158Net Income 2022: -$49,1882022Revenue 2023: $13,116Expenses 2023: $42,123Net Income 2023: -$29,0072023Revenue 2024: $63,111Expenses 2024: $48,437Net Income 2024: $14,6742024

Highlighted filing

2024

Revenue$63,111
Expenses$48,437
Net Income$14,674
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,579
Liabilities
$0
Net assets
$891,579
Revenue
$63,111
Expenses
$48,437
Net income
$14,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.06$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.01$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.01$0.04$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.03$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.97$0.13$0.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.15$0.04$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.02$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.02$0.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.74$0.02$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Gross Receipts
$247,402
Mission and Program Overview

Mission

Providing a safe, comfortable residence and nutrition for unwanted, abandoned, abused animals until a forever home can be found, including provision of full service veterinary medical care, including sterilization surgeries and vaccines. In addition, volunteers work diligently to care for the animals and match them with responsible people seeking loving companions.

The mission of the humane society of marion county is to rescue unwanted, abandoned and abused animals in marion county arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$755,872$774,967▲ $19,095
Land, Buildings, and Equipment, Net$112,081$107,852▼ $4,229
Cash and Non-Interest-Bearing Accounts$8,952$8,760▼ $192
Total Assets$876,905$891,579▲ $14,674
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$876,905$891,579▲ $14,674
Total Net Assets Fund Balance$876,905$891,579▲ $14,674
Total Liabilities and Net Assets / Fund Balance$876,905$891,579▲ $14,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,253$43,040$134,293
Other Land Buildings$5,891$58,282$64,173
Land$10,708-$10,708
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Matthew MarjasonPresident
Linda WardVice President
Paula BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,164
Program Service Revenue
$0
Investment Income
$52,947
Other Revenue
$0
All Other Contributions
$10,164
Change in Net Assets
$14,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,724--$10,724
Depreciation Depletion$4,229--$4,229
Fees for Services Accounting-$2,750-$2,750
All Other Expenses$1,777--$1,777
Other Expenses$1,293--$1,293
Office Expenses$799--$799
Total Functional Expenses$45,687$2,750$0$48,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed in detail at the board meeting and voted on for approval.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors have a duty to disclose conflicts of interest, as outlined in the written policy. The determination of whether a conflict of interest exists shall be made by the remaining board members after examination of all facts and circumstances, and resolution will be voted on the by board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Humane Society of Marion County
EIN
30-0060232
Phone
8704163428
Address
PO BOX 1373, YELLVILLE, AR 72687

Signing Officer

Name
Matthew Marjason
Title
President
Phone
8704163428
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Marjason
Formed
2002
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Raw XML Appendix321 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0876905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0891579
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045687
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt052947
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063111
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0876905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0891579
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1373
IRS990/USAddress/CityNm0YELLVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072687
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://HSMCPETS.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW MARJASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08704163428
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE SOCIETY OF MARION COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0300060232
ReturnHeader/Filer/PhoneNum08704163428
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1373
ReturnHeader/Filer/USAddress/CityNm0YELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072687
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012275800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MANN
ReturnHeader/ReturnTs02025-04-28T10:56:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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